Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 170,490 | 30/01/2017 | OWN/2016-17/P/51 | Expenditures | 448,454 | |||||||
03/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 16,800 | Expenditures | ||||||||||
04/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 748,600 | Expenditures | ||||||||||
07/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 8,106 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 352,000 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 176,000 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 6,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:41 AM. |